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恒而达(300946)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)31951.2215030.3558523.2444109.4229902.22
营业收入(万元)31951.2215030.3558523.2444109.4229902.22
营业总成本(万元)26395.8612752.8349438.9235184.9923588.27
营业成本(万元)22520.4310647.2841313.4730279.2420402.85
净利润(万元)4600.672001.988731.237900.635564.82
归属于母公司的净利润(万元)4310.942001.988731.237900.635564.82
营业利润(万元)4961.682333.329959.979106.396399.87
利润总额(万元)4966.872307.089890.709036.326389.79
少数股东损益(万元)0.1715.31-9.0711.0020.68
基本每股收益(元)0.28(元)0.17(元)0.73(元)0.66(元)0.36(元)
稀释每股收益(元)0.28(元)0.17(元)0.73(元)0.66(元)0.36(元)
非经常性损益(万元)143.669.87342.48----
扣除非经常性损益后净利润(万元)4167.281992.118388.757711.215529.76
总资产(万元)164524.02154955.48148200.54150588.96151211.29
总负债(万元)43667.7434882.6530145.0133343.9536292.42
归属于母公司股东权益合计(万元)120779.29119980.69117978.71117148.11114812.29
股东权益合计(万元)120856.28120072.82118055.53117245.01114918.87
实收资本(股本)(万元)15600.7812000.6012000.6012000.6012000.60
资本公积(万元)55835.7459435.9259435.9259435.9259435.92
未分配利润(万元)42829.7242756.1540754.1740783.4138447.60
经营活动产生的现金流量净额(万元)-1427.14-2157.916711.33-1197.09-1173.01
经营活动现金流入小计(万元)22573.5410270.6654302.2133724.0722066.18
经营活动现金流出小计(万元)24000.6812428.5747590.8834921.1523239.19
投资活动产生的现金流量净额(万元)-9656.75-9888.37-3199.20472.18-4034.21
投资活动现金流入小计(万元)9069.06--14154.6514166.489351.05
投资活动现金流出小计(万元)18725.819888.3717353.8413694.3013385.25
筹资活动产生的现金流量净额(万元)13173.477070.73-3014.65-4254.99-842.87
筹资活动现金流入小计(万元)18734.089777.4011487.277217.116212.25
筹资活动现金流出小计(万元)5560.612706.6714501.9211472.107055.12
期末现金及现金等价物余额(万元)12415.425311.9410278.464755.853702.01
最后修改日期2025-08-292025-04-292025-04-212024-10-292025-08-29
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